[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 448  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18684761.002023-10-037714Actual
8399236.002022-12-047726Actual
293471031.002024-08-027715Actual
22365156.082024-01-0177211Actual
33519441.612024-11-0277113Actual
39299838.112025-04-0377213Actual
685243.002022-05-037756Actual
22452274.172024-01-0177611Actual
5639535.002022-10-037713Actual
372051474.002025-03-037714Actual
19804809.002023-11-037715Actual
11489748.002023-03-037764Actual
12179982.922023-03-037718Actual
347851455.002025-01-017713Actual
30706389.002024-09-027766Actual
25491240.132024-04-0277611Actual
20415101.822023-11-0377511Actual
12980385.002023-04-037746Actual
6825380.002022-11-037763Budget
29878152.892024-08-0277211Actual
30621473.002024-09-027736Actual
27076810.002024-06-027765Actual
36183846.002025-02-017765Actual
32871532.002024-11-027736Actual
37498274.002025-03-037756Actual
16683495.002023-08-037764Actual
26923361.002024-06-027773Actual
10309950.002023-02-017714Budget
349401205.002025-01-017764Actual
37418186.002025-03-037726Actual
21983440.002024-01-017736Actual
191581514.752023-10-037718Actual
304731122.002024-09-027715Actual
9934650.002023-01-017718Budget
29467144.002024-08-027726Actual
12884200.002023-04-037726Budget
206221431.002023-12-047713Actual
37177317.002025-03-037773Actual
11900200.002023-03-037756Budget
303801556.002024-09-027714Actual
7150650.002022-11-037765Budget
13719757.002023-05-037715Actual
1399594.002022-06-037764Actual
165100.002022-05-037773Budget
16355201.832023-07-0477611Actual
31719146.002024-10-027726Actual
12506100.002023-04-037773Budget
31773302.002024-10-027746Actual
8928280.002022-12-047768Budget
15857375.002023-07-047736Actual
13869363.002023-05-037736Actual
327581137.002024-11-027765Actual
29580464.002024-08-027766Actual
12366535.002023-04-037713Actual
315991337.002024-10-027715Actual
1644020.972023-07-0477212Actual
12037750.002023-03-037717Budget
3454280.002022-08-037763Budget
8680850.002022-12-047717Budget
15531891.002023-07-047763Actual
212141560.202023-12-047718Actual
11241608.002023-03-037713Actual
13659608.002023-05-037764Actual
10308910.002023-02-017714Actual
38648266.002025-04-037756Actual
15232309.282023-06-0377111Actual
1425852.892023-05-0377211Actual
26563223.102024-05-0277611Actual
37855458.212025-03-0377311Actual
12933550.002023-04-037736Actual
1953648.632023-10-0377612Actual
26502190.122024-05-0277411Actual
28341610.002024-07-037736Actual
32183340.132024-10-0277411Actual
5965734.002022-10-037715Actual
297921002.612024-08-027768Actual
30566446.002024-09-027716Actual
2197380.002022-06-037768Budget
54501154.132022-09-037718Actual
8542304.002022-12-047756Actual
8210734.002022-12-047715Actual
5233372.002022-09-037766Actual
32393427.582024-10-0277113Actual
10447650.002023-02-017715Budget
338481031.002024-12-037715Actual
32420734.602024-10-0277213Actual
38120506.522025-03-0377113Actual
914494.002023-01-017773Actual
36969587.232025-02-0177113Actual
17299157.152023-08-0377311Actual
12288380.002023-03-037768Budget
38596543.002025-04-037736Actual
375881353.002025-03-037717Actual
313861574.002024-10-027713Actual
262991832.932024-05-027718Actual
11756200.002023-03-037726Budget
15883246.002023-07-047746Actual
4982430.002022-09-037716Actual
88211011.712022-12-047718Actual
23965382.002024-03-027736Actual
114271049.002023-03-037714Actual
14312149.702023-05-0377411Actual
28367375.002024-07-037746Actual
3642550.002022-08-037764Budget
29966493.322024-08-0277611Actual
33225807.162024-11-0277111Actual
9716372.002023-01-017766Actual
16861121.002023-08-037726Actual
34430396.512024-12-0377411Actual
7420200.002022-11-037756Budget
258151145.002024-05-027714Actual
14136601.092023-05-037728Actual
19839518.002023-11-037765Actual
19008323.002023-10-037766Actual
12429337.002023-04-037763Actual
129093.002022-06-037773Actual
39272483.722025-04-0377113Actual
2880578.422024-07-0377511Actual
5031200.002022-09-037726Budget
2089650.002022-06-037718Budget
18273264.592023-09-0377111Actual
26327907.162024-05-027728Actual
3533200.002022-08-037773Budget
25404148.632024-04-0277311Actual
27161187.002024-06-027726Actual
372981337.002025-03-037715Actual
21242696.552023-12-047728Actual
9566550.002023-01-017736Actual
337901177.002024-12-037764Actual
36381347.002025-02-017766Actual
36878100.762025-02-0177212Actual
32843151.002024-11-027726Actual
28286556.002024-07-037716Actual
20215851.102023-11-037728Actual
24259785.942024-03-027768Actual
2337324.002022-07-047763Actual
15802359.002023-07-047716Actual
256931310.002024-05-027713Actual
11568650.002023-03-037715Budget
29672972.002024-08-027767Actual
18869306.002023-10-037716Actual
9660200.002023-01-017756Budget
3392497.002022-08-037713Actual
13814389.002023-05-037716Actual
5779182.002022-10-037773Actual
20881037.462022-06-037718Actual
36322415.002025-02-017746Actual
10974756.002023-02-017767Actual
6577750.002022-10-037718Budget
28426407.002024-07-037766Actual
2336380.002022-07-047763Budget
24726178.002024-04-027773Actual
11708480.002023-03-037716Budget
377081157.162025-03-037728Actual
22755489.002024-02-017764Actual
1763380.002022-06-037746Budget
9067380.002023-01-017763Budget
11958380.002023-03-037766Budget
5638480.002022-10-037713Budget
19220620.792023-10-037768Actual
31031440.132024-09-0277311Actual
32897364.002024-11-027746Actual
7011693.002022-11-037764Actual
33461750.772024-11-0277612Actual
319231080.002024-10-027767Actual
8448562.002022-12-047736Actual
3207650.002022-07-047718Budget
318891591.002024-10-027717Actual
35701445.452025-01-0177112Actual
3580970.002022-08-037714Actual
1715474.002022-06-037736Actual
1624049.702023-07-0477211Actual
23257723.822024-02-017768Actual
7558963.002022-11-037717Actual
281351026.002024-07-037764Actual
24846571.002024-04-027715Actual
34457148.632024-12-0377511Actual
21778501.002024-01-017764Actual
6686573.822022-10-037768Actual
241981301.112024-03-027718Actual
13597356.002023-05-037773Actual
19978246.002023-11-037746Actual
745417.002022-05-037766Actual
21008302.002023-12-047746Actual
11567705.002023-03-037715Actual
25945788.002024-05-027765Actual
3643611.002022-08-037764Actual
1838249.702023-09-0377511Actual
2496671.002024-04-027726Actual
1830148.632023-09-0377211Actual
6203480.002022-10-037736Budget
34696581.962024-12-0377213Actual
18656176.002023-10-037773Actual
18718527.002023-10-037764Actual
165281309.002023-08-037713Actual
495380.002022-05-037716Budget
36733326.302025-02-0177411Actual
262391134.002024-05-027767Actual
1526048.632023-06-0377211Actual
10632193.002023-02-017726Actual
11630669.002023-03-037765Actual
4903650.002022-09-037765Budget
24399184.812024-03-0277411Actual
5778200.002022-10-037773Budget
1735344.382023-08-0377511Actual
24317249.702024-03-0277111Actual
25257661.702024-04-027728Actual
33133916.252024-11-027728Actual
36911620.982025-02-0177612Actual
31092517.792024-09-0277611Actual
4653200.002022-09-037773Budget
10729380.002023-02-017746Budget
638344.002022-05-037746Actual
35762827.372025-01-0177612Actual
9796927.002023-01-017717Actual
16620352.002023-08-037773Actual
29932359.282024-08-0277411Actual
28313139.002024-07-037726Actual
26714301.262024-05-0277113Actual
17946222.002023-09-037746Actual
20982449.002023-12-047736Actual
269851009.002024-06-027764Actual
18328144.382023-09-0377311Actual
36792493.322025-02-0177611Actual
10776200.002023-02-017756Budget
4515480.002022-09-037713Budget
12367550.002023-04-037713Budget
30203696.002024-08-0277613Actual
268661033.002024-06-027763Actual
226001350.002024-02-017713Actual
26086242.002024-05-027746Actual
5371507.002022-09-037767Actual
1213392.002022-06-037763Actual
2136578.362022-06-037728Actual
330471216.002024-11-027767Actual
2834550.002022-07-047736Budget
31421860.002024-10-027763Actual
65761288.982022-10-037718Actual
26475193.322024-05-0277311Actual
16563873.002023-08-037763Actual
7945380.002022-12-047763Budget
34491609.282024-12-0377611Actual
11162502.612023-02-017768Actual
23817620.002024-03-027715Actual
308562229.912024-09-027718Actual
2658676.002022-07-047765Actual
353231111.002025-01-017767Actual
8601380.002022-12-047766Budget
5499380.002022-09-037728Budget
9983380.002023-01-017728Budget
22160855.002024-01-017767Actual
32453613.542024-10-0277613Actual
38979308.212025-04-0377211Actual
349051571.002025-01-017714Actual
17865432.002023-09-037716Actual
2442649.702024-03-0277511Actual
12758550.002023-04-037765Budget
23639858.002024-03-027763Actual
32816504.002024-11-027716Actual
17186661.702023-08-037768Actual
32210152.892024-10-0277511Actual
2144347.572023-12-0477511Actual
25850714.002024-05-027764Actual
3128617.002022-07-047767Actual
9193891.002023-01-017714Actual
1950519.912023-10-0377212Actual
3005297.572024-08-0277212Actual
3906079.482025-04-0377511Actual
8271650.002022-12-047765Budget
35729201.832025-01-0177212Actual
19278302.892023-10-0377111Actual
22392201.832024-01-0177311Actual
13381079.002022-06-037714Actual
32009907.162024-10-027728Actual
37391461.002025-03-037716Actual
35880696.002025-01-0177613Actual
16974320.002023-08-037766Actual
170311004.002023-08-037717Actual
6106410.002022-10-037716Actual
22986204.002024-02-017746Actual
34021357.002024-12-037746Actual
8869380.002022-12-047728Budget
13754578.002023-05-037765Actual
133091166.252023-04-037718Actual
543200.002022-05-037726Budget
21836757.002024-01-017715Actual
30144348.632024-08-0277113Actual
27653152.892024-06-0277511Actual
5701280.002022-10-037763Budget
18811729.002023-10-037765Actual
30884785.942024-09-027728Actual
1014496.542022-05-037728Actual
30024479.492024-08-0277112Actual
135031458.002023-05-037713Actual
3581950.002022-08-037714Budget
38622299.002025-04-037746Actual
1809177.002022-06-037756Actual
21064309.002023-12-047766Actual
10505686.002023-02-017765Actual
387381310.002025-04-037717Actual
23012229.002024-02-017756Actual
15054855.002023-06-037767Actual
2833620.002022-07-047736Actual
2010674.002022-06-037767Actual
17652189.002023-09-037773Actual
639380.002022-05-037746Budget
31747510.002024-10-027736Actual
1950850.002022-06-037717Budget
1847437.992023-09-0377112Actual
20449196.512023-11-0377611Actual
7277255.002022-11-037726Actual
1744518.842023-08-0377112Actual
1762450.002022-06-037746Actual
34577211.402024-12-0377212Actual
365312023.852025-02-017718Actual
34403416.722024-12-0377311Actual
886636.002022-05-037767Actual
28724209.272024-07-0377211Actual
10261134.002023-02-017773Actual
11101513.212023-02-017728Actual
14170716.252023-05-037768Actual
9252550.002023-01-017764Budget
15588272.002023-07-047773Actual
69501039.002022-11-037714Actual
10122550.002023-02-017713Budget
2987486.002022-07-047766Actual
383551556.002025-04-037714Actual
19746468.002023-11-037764Actual
17772589.002023-09-037715Actual
3779650.002022-08-037765Budget
33341532.682024-11-0277611Actual
15140540.492023-06-037728Actual
10913750.002023-02-017717Budget
274521037.462024-06-027728Actual
25349302.892024-04-0277111Actual
9066349.002023-01-017763Actual
326651058.002024-11-027764Actual
1540507.002022-06-037765Actual
17272106.082023-08-0377211Actual
7696955.642022-11-037718Actual
376221036.002025-03-037767Actual
3859480.002022-08-037716Budget
9982669.282023-01-017728Actual
15651579.002023-07-047764Actual
34877377.002025-01-017773Actual
11053750.002023-02-017718Budget
29521336.002024-08-027746Actual
37472333.002025-03-037746Actual
181541105.652023-09-037718Actual
33727361.002024-12-037773Actual
28778351.832024-07-0377411Actual
39094517.792025-04-0377611Actual
18182573.822023-09-037728Actual
47001058.002022-09-037714Actual
14903209.002023-06-037746Actual
25046154.002024-04-027756Actual
33307275.232024-11-0277411Actual
20361101.822023-11-0377311Actual
2652936.932024-05-0277511Actual
160921301.112023-07-047718Actual
15348262.472023-06-0377611Actual
31329696.002024-09-0277613Actual
35146566.002025-01-017736Actual
24754851.002024-04-027714Actual
28518970.002024-07-037767Actual
5079480.002022-09-037736Budget
12100573.002023-03-037767Actual
216251184.002024-01-017713Actual
9855550.002023-01-017767Budget
13954323.002023-05-037766Actual
36241536.002025-02-017716Actual

Generated 2025-06-02 19:31:26.035 UTC